Elgi Equipments Limited (ELGIEQUIP.NS) - Quarterly Income Statement

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ELGIEQUIP.NS
Financials

723.45 (INR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1
Revenue Numbers are in millions	8,010.6	8,659.4	8,218.3	8,061.19	7,238.75	8,357.38	7,724.43	7,387.22	6,937.95	7,110.4	6,556.15	6,520.35	4,894.42	6,103.09	5,470.61	4,802.69	2,861.29	4,545.23	4,633.02	4,447.44	4,666.4	5,277.78	4,701.72	4,518.07	4,134.59	4,622.11	4,154.15	3,728.58	3,548.3	3,724.87	3,283.842	3,237.825	3,374.268	4,032.99	3,494.259	3,232.678	3,250.761	3,510.967	3,188.611	3,183.633	3,218.999	3,565.261	3,247.92	3,181.067	34,760.12	3,628.798	2,873.482	2,610.466	2,285.287	2,708.627	2,521.019	2,297.58
Cost of Revenue Numbers are in millions	5,723.27	6,162.23	4,016.11	3,882.59	3,524.69	4,146.21	3,912.43	3,690.79	3,584.43	4,009.93	3,527.68	3,619.95	2,630.37	3,480.43	2,948.29	2,505.8	1,485.38	2,632.66	2,462.82	2,376.24	2,491.76	3,126.65	2,570.11	2,490.31	2,273.49	2,664	2,329.07	2,067.16	1,988.54	2,090.42	1,843.533	1,764.69	1,840.07	2,317.33	1,957.167	1,740.239	1,804.73	2,076.406	1,825.605	1,745.98	1,806.009	2,199.144	1,831.828	1,897.333	20,186.75	2,266.964	1,693.404	1,567.612	1,355.39	2,147.613	1,573.021	1,404.429
Gross Profit Numbers are in millions	2,287.33	2,497.17	4,202.19	4,178.6	3,714.06	4,211.17	3,812	3,696.43	3,353.52	3,100.47	3,028.47	2,900.4	2,264.05	2,622.66	2,522.32	2,296.89	1,375.91	1,912.57	2,170.2	2,071.2	2,174.64	2,151.13	2,131.61	2,027.76	1,861.1	1,958.11	1,825.08	1,661.42	1,559.76	1,634.45	1,440.309	1,473.135	1,534.198	1,715.66	1,537.092	1,492.439	1,446.031	1,434.561	1,363.006	1,437.653	1,412.99	1,366.117	1,416.092	1,283.734	14,573.37	1,361.834	1,180.078	1,042.854	929.897	561.014	947.998	893.151
Gross Profit Ratio Numbers are in millions	0.286	0.288	0.511	0.518	0.513	0.504	0.493	0.5	0.483	0.436	0.462	0.445	0.463	0.43	0.461	0.478	0.481	0.421	0.468	0.466	0.466	0.408	0.453	0.449	0.45	0.424	0.439	0.446	0.44	0.439	0.439	0.455	0.455	0.425	0.44	0.462	0.445	0.409	0.427	0.452	0.439	0.383	0.436	0.404	0.419	0.375	0.411	0.399	0.407	0.207	0.376	0.389
Reseach & Development Expenses Numbers are in millions	0	372.35	0	0	0	301.47	0	0	0	309.1	0	0	0	364.21	0	0	0	387.82	0	0	0	421.15	0	0	0	64.44	0	0	0	73.51	0	0	0	57.77	0	0	0	59.12	0	0	0	61.85	0	0	0	60.48	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,215.44	0	0	0	1,239.85	0	0	0	1,277.55	0	0	0	767.46	0	0	0	1,079.56	0	0	0	1,011	0	0	0	798.16	0	0	0	685.025	0	0	0	714.019	0	0	0	720.05	0	0	0	374.5	0	0	0	322.46	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	229.28	0	0	0	201.52	0	0	0	127.29	0	0	0	87.1	0	0	0	108.13	0	0	0	104.83	0	0	0	73.86	0	0	0	58.77	0	0	0	64.33	0	0	0	49.29	0	0	0	892.57	0	0	0	784.65	0	0	0	0	0	0
SG&A Numbers are in millions	1,338.42	1,444.72	1,219.49	1,167.37	1,579.99	1,441.37	1,230.2	1,199.09	1,416.33	1,404.84	1,252.95	1,170.26	756.33	854.56	1,107.75	1,093.84	1,025.82	1,187.69	1,052.22	962.23	1,010.56	1,115.83	885.68	831.37	783.13	872.02	726.07	676.42	686.17	743.795	646.718	634.709	650.039	778.349	656.684	648.384	643.303	769.34	649.736	604.151	613.203	2,247.008	608.792	559.152	587.158	1,976.43	419.394	346.78	0	0	0	0
Other Expenses Numbers are in millions	135.54	145.99	111.83	116.98	175.1	-1,212.59	-1,051.03	146.69	117.51	-198.98	108.19	173.02	118.93	-116.38	67.14	52.6	57.44	-65.06	76.52	31.86	36.41	-30.04	20.65	26.62	22.75	39.34	23.77	30.85	28.7	34.88	11.898	26.08	29.246	36.94	16.412	20.99	27.647	-55.408	34.586	13.061	36.231	-31.527	19.222	28.256	201.4	1,185.889	980.693	32.493	690.638	652.39	676.915	626.798
Operating Expenses Numbers are in millions	1,338.42	1,444.72	3,103.06	2,937.84	3,012.94	1,690.94	1,632.89	2,766.48	2,760.65	2,178.31	2,467.16	2,281.63	2,127.99	1,957.34	2,098.42	1,815.27	1,463.62	1,731.66	2,016.38	1,893.64	1,914.64	1,568.66	1,802.12	1,718.33	1,572.3	1,555.2	1,465.5	1,326.34	1,343	1,362.66	1,270.865	1,236.189	1,248.1	1,440.37	1,320.484	1,358.865	1,235.671	1,146.718	1,319.691	1,237.413	1,250.128	1,197.976	1,248.777	1,125.994	11,705.73	1,166.689	980.693	852.236	690.638	652.39	676.915	626.798
Operating Income Numbers are in millions	948.91	1,052.45	1,227.84	1,366.56	701.12	2,360.13	1,116.17	1,092.15	592.87	880.51	561.31	618.77	136.06	665.32	423.9	481.62	-87.71	180.91	153.82	177.56	260	582.47	329.49	309.43	288.8	402.91	359.58	335.08	216.76	271.79	169.444	236.946	286.098	275.29	216.608	133.574	210.36	287.843	43.315	200.24	162.862	168.141	167.315	157.74	2,867.64	195.145	199.385	190.618	239.259	-91.376	271.083	266.353
Operating Income Ratio Numbers are in millions	0.118	0.122	0.149	0.17	0.097	0.282	0.144	0.148	0.085	0.124	0.086	0.095	0.028	0.109	0.077	0.1	-0.031	0.04	0.033	0.04	0.056	0.11	0.07	0.068	0.07	0.087	0.087	0.09	0.061	0.073	0.052	0.073	0.085	0.068	0.062	0.041	0.065	0.082	0.014	0.063	0.051	0.047	0.052	0.05	0.082	0.054	0.069	0.073	0.105	-0.034	0.108	0.116
Total Other Income Expenses Net Numbers are in millions	49.8	49.99	-84.69	-66.08	155.9	-54.02	-64.42	-51.23	112.05	116.08	75.38	151.89	90.31	-37.52	33.61	27.99	20.29	-107.08	37.65	-4.61	-2.64	-74.8	-6.75	3.18	3.22	20.15	10.03	17.57	-12.13	25.087	-11.85	4.461	6.877	11.35	-16.393	-51.322	-6.915	-205.579	213.367	-19.339	1.201	-41.594	-9.607	2.81	-68.19	90.375	-10.88	27.899	-1.211	379.509	-2.533	-0.561
Income Before Tax Numbers are in millions	998.71	1,102.44	1,143.15	1,300.48	857.02	2,306.11	1,051.75	1,040.92	704.92	996.59	636.69	770.66	226.37	627.8	457.51	509.61	-67.42	73.83	191.47	172.95	257.36	507.67	322.74	312.61	292.02	423.06	369.61	352.65	204.63	296.877	157.594	241.407	292.975	286.64	200.215	82.252	203.445	82.264	256.682	180.901	164.063	126.547	157.708	160.55	2,799.45	285.52	188.505	218.517	238.048	288.133	268.55	265.792
Income Before Tax Ratio Numbers are in millions	0.125	0.127	0.139	0.161	0.118	0.276	0.136	0.141	0.102	0.14	0.097	0.118	0.046	0.103	0.084	0.106	-0.024	0.016	0.041	0.039	0.055	0.096	0.069	0.069	0.071	0.092	0.089	0.095	0.058	0.08	0.048	0.075	0.087	0.071	0.057	0.025	0.063	0.023	0.08	0.057	0.051	0.035	0.049	0.05	0.081	0.079	0.066	0.084	0.104	0.106	0.107	0.116
Income Tax Expense Numbers are in millions	271.59	338.69	304.35	387.6	252.22	605.07	251.14	321.33	218.07	265.99	219.35	254.5	106.19	194.17	111.44	177.15	19.89	50.05	68.82	58.41	92.46	125.94	92.29	75.71	110.45	154.28	91.21	94.05	73.56	92.19	36.436	64	71.861	81.32	63.311	28.006	66.165	31.503	93.651	43.164	34.602	42.304	42.541	81.443	1,030.12	83.612	67.528	89.195	88.385	76.947	96.039	86.567
Net Income Numbers are in millions	728.44	762.39	838.8	912.88	604.8	1,701.04	800.61	719.59	486.85	730.6	417.34	516.16	120.18	433.63	346.07	332.46	-87.31	10.51	128.58	116.52	170.06	356.46	234.22	254.92	185.05	271.23	280.84	264.93	136	208.39	125.888	180.507	225.234	208.79	136.904	54.246	137.28	50.761	163.031	137.737	129.461	84.243	115.167	79.107	1,769.33	201.908	120.977	129.322	149.663	211.186	172.511	179.225
Net Income Ratio Numbers are in millions	0.091	0.088	0.102	0.113	0.084	0.204	0.104	0.097	0.07	0.103	0.064	0.079	0.025	0.071	0.063	0.069	-0.031	0.002	0.028	0.026	0.036	0.068	0.05	0.056	0.045	0.059	0.068	0.071	0.038	0.056	0.038	0.056	0.067	0.052	0.039	0.017	0.042	0.014	0.051	0.043	0.04	0.024	0.035	0.025	0.051	0.056	0.042	0.05	0.065	0.078	0.068	0.078
EPS Numbers are in millions	2.3	2.41	2.65	2.89	1.91	5.38	2.53	2.27	1.54	2.31	1.32	1.63	0.38	1.37	1.09	1.05	-0.28	0.033	0.41	0.37	0.54	1.13	0.74	0.81	0.59	0.86	0.89	0.84	0.43	0.66	0.4	0.57	0.71	0.66	0.4	0.17	0.38	0.16	0.52	0.44	0.41	0.27	0.37	0.25	0.56	0.64	0.38	0.41	0.47	0.67	0.55	0.56
EPS Diluted Numbers are in millions	2.3	2.41	2.65	2.88	1.91	5.37	2.53	2.27	1.54	2.31	1.32	1.63	0.38	1.37	1.09	1.05	-0.28	0.033	0.41	0.37	0.54	1.13	0.74	0.81	0.59	0.86	0.89	0.84	0.43	0.66	0.4	0.57	0.71	0.66	0.4	0.17	0.38	0.16	0.52	0.44	0.41	0.27	0.37	0.25	0.56	0.64	0.38	0.41	0.47	0.67	0.55	0.56
EBITDA Numbers are in millions	1,139.47	1,252.2	1,422.69	1,553.2	1,088.92	2,555.09	1,313.47	1,288.51	921.53	1,226.1	844.46	981.43	440.66	855.85	680.08	725.78	144	290.02	399.32	365.97	448.09	696.84	495.2	460.64	416.6	555.05	498.6	478.37	351.91	434.597	290.019	369.157	419.025	437.21	341.404	258.026	337.261	249.258	180.54	290.691	267.391	233.495	254.125	252.964	3,608.51	349.501	244.486	262.972	278.661	324.614	306.623	295.3
EBITDA Ratio Numbers are in millions	0.142	0.145	0.173	0.193	0.15	0.306	0.17	0.174	0.133	0.172	0.129	0.151	0.09	0.14	0.124	0.151	0.05	0.064	0.086	0.082	0.096	0.132	0.105	0.102	0.101	0.12	0.12	0.128	0.099	0.117	0.088	0.114	0.124	0.108	0.098	0.08	0.104	0.071	0.057	0.091	0.083	0.065	0.078	0.08	0.104	0.096	0.085	0.101	0.122	0.12	0.122	0.129

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